General Information
Federal Supply Service Authorized Federal Supply Schedule Price List
FCXA-M2-030001-B
Advertising & Integrated Marketing Solutions (541)
| Contractor: |
FORTE Information Resources
1140 Delaware Street
Denver, Colorado 80204
303 321 3888
303 394 4757 fax
www.forteinformation.com |
Special Item Numbers (SINs) Accepted Under This Contract Award:
|
Commercial Art & Graphic Design Services
All terms and conditions agreed upon between the General Services Administration and Forte Information Resources are as follows:
1. Special Item Numbers (SINs) Accepted Under This Contract Award:
SIN 541-4F Commercial Art & Graphic Design Services
1b. Pricing: SIN 541-4F Commercial Art & Graphic Design Services
| Task Category |
SIN |
Per Unit |
Government Rate with IFF |
| Graphic Design Services |
541-4F |
Hour |
$48.12 |
| Editorial Services |
541-4F |
Hour |
$144.36 |
| Consulting/Analysis Services |
541-4F |
Hour |
$222.56 |
| Production Coordination |
541-4F |
Hour |
$37.29 |
The above rates include the .75% Industrial Funding Fee (IFF).
Forte Information Resources' annual escalation rate of 3% will be applied to the base period (years 2–5) and, if exercised, the 3 option periods (years 6-20).
1c. Task Category Descriptions:
Graphic Design Services
Includes all desktop publishing services including document design, illustration, page layout, table, graph and chart creation, typesetting, print preparation, and miscellaneous support.
Editorial Services
Includes publication and concept development, writing, proofreading, editing for grammar/readability, draft review, review management, and document development for print and Web applications. Editorial team includes senior technical writers and editors who work closely with graphic design and Web development teams to prepare documents for print and Web display.
Consulting/Analysis Services
Includes comprehensive graphic design and editorial services plus custom statistical publication development and research; data procurement and consultation on data elements, including providing national benchmarking figures; data cleaning; writing, design, and editorial services.
Production Coordination
Includes project cost and time estimation; print and Web vendor management; production schedule management; communication between clients, creative teams, and vendors; traffic management; regular reporting to clients; miscellaneous administrative functions.
2. Maximum Order: $1,000,000.00. Requirements exceeding the Maximum Order will be processed in accordance with clause I- FSS-125.
3. Minimum Order: $100.00
4. Geographic Coverage: Worldwide
5. Point of Production: Denver, Colorado
6. Labor Discount: 20%
7. Quantity Discount: none
8. Prompt Payment Discount: 2% Net 30
9. Government Commercial Credit Card: Forte Information Resources will accept the government purchase credit card for purchases up to $2,500; Forte Information Resources will accept the government purchase credit card for purchases over $2,500.
10. Foreign Items: N/A
11. Time of Delivery: Forte Information Resources will adhere to the delivery schedule as specified by the agency’s purchase order.
11b. Expedited Delivery: Contact Forte Information Resources for expedited delivery.
11c. Overnight and 2-day Delivery: Contact Forte Information Resources for rates for overnight and 2-day delivery.
11d. Urgent Requirements: Contact Forte Information Resources for faster delivery or rush requirements.
12. FOB Point: Destination
13. Ordering Address:
Forte Information Resources
1140 Delaware Street
Denver, Colorado 80204
13b. Ordering Procedures: Supplies and services, ordering procedures, information on Blanket Purchasing Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedule).
14. Payment Address:
Forte Information Resources
1140 Delaware Street
Denver, Colorado 80204
15. Warranty Provision: Forte Information Resources warrants and implies that the items delivered hereunder are merchantable and fit for the particular purpose described in the contract.
16. Export Packing Charges: N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): None
18. Terms and conditions of rental, maintenance, and repair: N/A
19. Terms and conditions of installation: N/A
20. Terms and conditions of repair parts: N/A
20a. Terms and conditions for any other services: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventive maintenance: N/A
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 compliance: N/A
25. Data Universal Number System (DUNS) Number: 017063061
26. Central Contractor Registration (CCR) Database: Forte Information Resources is registered in the Central Contractor Registration (CCR) database.
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Web Based Marketing Solutions
All terms and conditions agreed upon between the General Services Administration and Forte Information Resources are as follows:
1. Special Item Numbers (SINs) Accepted Under This Contract Award:
SIN 541-3 Web Based Marketing Services
1b. Pricing: SIN 541-3 Web Based Marketing Services
| Task Category |
SIN |
Per Unit |
Government Rate with IFF |
| Website Design and Maintenance |
541-3 |
Hour |
$122.71 |
The above rates include the .75% Industrial Funding Fee (IFF).
Forte Information Resources' annual escalation rate of 3% will be applied to the base period (years 2–5) and, if exercised, the 3 option periods (years 6-20).
1c. Task Category Descriptions:
Website Design and Maintenance
Includes all phases of Web site and database-driven Web site development, administration, design and/or enhancement, including accompanying graphics and documents, site updates and maintenance.
2. Maximum Order: $1,000,000.00. Requirements exceeding the Maximum Order will be processed in accordance with clause I- FSS-125.
3. Minimum Order: $100.00
4. Geographic Coverage: Worldwide
5. Point of Production: Denver, Colorado
6. Labor Discount: 20%
7. Quantity Discount: none
8. Prompt Payment Discount: 2% Net 30
9. Government Commercial Credit Card: Forte Information Resources will accept the government purchase credit card for purchases up to $2,500; Forte Information Resources will accept the government purchase credit card for purchases over $2,500.
10. Foreign Items: N/A
11. Time of Delivery: Forte Information Resources will adhere to the delivery schedule as specified by the agency’s purchase order.
11b. Expedited Delivery: Contact Forte Information Resources for expedited delivery.
11c. Overnight and 2-day Delivery: Contact Forte Information Resources for rates for overnight and 2-day delivery.
11d. Urgent Requirements: Contact Forte Information Resources for faster delivery or rush requirements.
12. FOB Point: Destination
13. Ordering Address:
Forte Information Resources
1140 Delaware Street
Denver, Colorado 80204
13b. Ordering Procedures: Supplies and services, ordering procedures, information on Blanket Purchasing Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedule).
14. Payment Address:
Forte Information Resources
1140 Delaware Street
Denver, Colorado 80204
15. Warranty Provision: Forte Information Resources warrants and implies that the items delivered hereunder are merchantable and fit for the particular purpose described in the contract.
16. Export Packing Charges: N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): None
18. Terms and conditions of rental, maintenance, and repair: N/A
19. Terms and conditions of installation: N/A
20. Terms and conditions of repair parts: N/A
20a. Terms and conditions for any other services: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventive maintenance: N/A
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 compliance: N/A
25. Data Universal Number System (DUNS) Number: 017063061
26. Central Contractor Registration (CCR) Database: Forte Information Resources is registered in the Central Contractor Registration (CCR) database.
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Other Direct Costs
All terms and conditions agreed upon between the General Services Administration and Forte Information Resources are as follows:
1. Special Item Numbers (SINs) Accepted Under This Contract Award:
SIN 541-1000 Other Direct Costs
1b. Pricing: SIN 541-1000 Other Direct Costs
| Task Category |
SIN |
Per Unit |
Government Rate with IFF |
| Printing |
Booklet |
each |
$1.19 |
| Envelopes |
each |
$0.08 |
| Cover Letter |
each |
$0.03 |
| Paper |
Text wt paper |
per 1,000 sheets |
$142.48 |
| Cover wt paper |
per 1,000 sheets |
$239.34 |
| Mailing services |
Mailing list processing, addressing,
delivery to mail stream |
per 1,000 names |
$127.70 |
| Postage |
each |
$0.72 |
| Mailing List |
Bulk mailing list: national health care database, executive contacts, title selects |
per 1,000 names |
$115.60 |
| Data |
Data Costs |
per data table |
$109-$751.25 |
| CD-Rom production |
Replication; 4-color label; packaging |
each |
$1.55 |
| Slideshow production |
Custom Presentations |
each |
$330.28 |
| Storage/Fulfillment |
Storage |
each pallet/per month |
$46.24 |
The above rates include the .75% Industrial Funding Fee (IFF).
Forte Information Resources' annual escalation rate of 3% will be applied to the base period (years 2–5) and, if exercised, the 3 option periods (years 6-20).
2. Maximum Order: $1,000,000.00. Requirements exceeding the Maximum Order will be processed in accordance with clause I- FSS-125.
3. Minimum Order: $100.00
4. Geographic Coverage: Worldwide
5. Point of Production: Denver, Colorado
6. Labor Discount: 20%
7. Quantity Discount: none
8. Prompt Payment Discount: 2% Net 30
9. Government Commercial Credit Card: Forte Information Resources will accept the government purchase credit card for purchases up to $2,500; Forte Information Resources will accept the government purchase credit card for purchases over $2,500.
10. Foreign Items: N/A
11. Time of Delivery: Forte Information Resources will adhere to the delivery schedule as specified by the agency’s purchase order.
11b. Expedited Delivery: Contact Forte Information Resources for expedited delivery.
11c. Overnight and 2-day Delivery: Contact Forte Information Resources for rates for overnight and 2-day delivery.
11d. Urgent Requirements: Contact Forte Information Resources for faster delivery or rush requirements.
12. FOB Point: Destination
13. Ordering Address:
Forte Information Resources
1140 Delaware Street
Denver, Colorado 80204
13b. Ordering Procedures: Supplies and services, ordering procedures, information on Blanket Purchasing Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedule).
14. Payment Address:
Forte Information Resources
1140 Delaware Street
Denver, Colorado 80204
15. Warranty Provision: Forte Information Resources warrants and implies that the items delivered hereunder are merchantable and fit for the particular purpose described in the contract.
16. Export Packing Charges: N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): None
18. Terms and conditions of rental, maintenance, and repair: N/A
19. Terms and conditions of installation: the micro-purchase level): None
18. Terms and conditions of rental, maintenance, and repair: N/A
19. Terms and conditions of installation: N/A
20. Terms and conditions of repair parts: N/A
20a. Terms and conditions for any other services: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventive maintenance: N/A
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 compliance: N/A
25. Data Universal Number System (DUNS) Number: 017063061
26. Central Contractor Registration (CCR) Database: Forte Information Resources is registered in the Central Contractor Registration (CCR) database.
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FORTE Information Resources LLC © 2010
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